Disclosure Of Income Tax [Text Block]
| Concept |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2019-01-01 to 2019-12-31 |
As at 2019-12-31 |
As at 2018-12-31 |
|---|---|---|---|---|---|
| Disclosure of income tax [text block] | — | — | — | — | — |
| Major components of tax expense (income) [abstract] | |||||
| Current tax expense (income) and adjustments for current tax of prior periods [abstract] | |||||
| Current tax expense (income) | — |
5 749
PLN
|
53 438
PLN
|
— | — |
| Tax expense (income) | — |
54 523
PLN
|
98 664
PLN
|
— | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — | — |
| Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | |||||
| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | |||||
| Deferred tax assets and liabilities [abstract] | |||||
| Deferred tax assets |
56 476
PLN
|
— | — |
53 903
PLN
|
52 493
PLN
|
| Deferred tax liabilities |
203 518
PLN
|
— | — |
152 733
PLN
|
111 303
PLN
|
| Deferred tax expense (income) [abstract] | |||||
| Deferred tax expense (income) | — | — | — | — | — |
| Deferred tax expense (income) recognised in profit or loss | — |
48 774
PLN
|
45 226
PLN
|
— | — |
| Reconciliation of changes in deferred tax liability (asset) [abstract] | |||||
| Changes in deferred tax liability (asset) [abstract] | |||||
| Reconciliation of accounting profit multiplied by applicable tax rates [abstract] | |||||
| Disclosure of information about Pillar Two income taxes [abstract] | |||||
| Disclosure of statement that information is not known or reasonably estimable and entity's progress in assessing exposure to Pillar Two income taxes [text block] | — | — | — | — | — |